Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,091 | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,091 | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 35,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,091 | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 98,400 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,091 | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:38 PM. |